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I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
IBM,
1999we use ovs to provide search help values..but why we use freely programming for search help...at what situation we have to use freely programming and ovs?
TCS,
4213what is the table to find out roles for which profile are not genarated and genarated.I mean to say table to find the roles in which the authorization tab is green and roles in which authorization tab is red.
2 11323After transferring of data from flat file to application server i found that it is showing wrong data .Say i had currency in flat file as 1000.00 USD. After transferring i found it is showing as 100.000 in the application server. How will you handle this case?
1 6621can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
TCS,
1988we have a ods in process chain and the ods activation is taking long time how will u optimize the activation process.
1 6567
In Crystal Reports, When i modified the document based on the user request. where the document will be saved in crystal reports and How user identified either the developer was modified the requirement or not? Please suggest..!
What is ‘consignment stock processes'?
From which documents can you create a performa invoice?
Why do capital expenditures increase an organization’s assets (pp&e), while other expenditures, like paying taxes, employee salaries, utility bills, etc. Do not increase an organization’s asset base, but instead show up as expenses on the income statement that reduce equity via retained earnings?
How can we fetch top 5 opportunity according to the amount?
i want interview question on siebel testing.very urgent
Explain the mrp list and their uses.
Tell us about web servers.
What is client concept in sapscript?
Pfcg proposed activities but you need only two. What would you do?
What is validations and substitutions in sap?
What conditions are required to establish parent child relationship between two records?
How do u set up background jobs in SAP? What r the steps? What are the event driven batch jobs?
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
Explain some example of business object, customizing object, condition object ?
